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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹1.2 CrAccepted-AOC H NO 446 NEAR RADHEY KRISHAN MANDIR VPO DAHAR 132145 | PANIPAT | HARYANA | 132145 | ₹1.2 Cr | 1st | Accepted-AOC Due to L1 |
| 2 | 2nd₹1.2 Cr+₹2.1 L (1.80%)Rejected-AOC | ₹1.2 Cr+₹2.1 L (1.80%) | 2nd | Rejected-AOC Due to L2 |
| 3 | 3rd₹1.5 Cr+₹29.9 L (25.8%)Rejected-AOC VPO GANGANA NEAR RAVIDAS MANDIR 131302 | SONIPAT | HARYANA | 131302 | ₹1.5 Cr+₹29.9 L (25.8%) | 3rd | Rejected-AOC Due to L3 |
| 4 | 4th₹1.5 Cr+₹32.3 L (27.9%)Rejected-AOC JIND JIND HARYANA | JIND | HARYANA | 126101 | ₹1.5 Cr+₹32.3 L (27.9%) | 4th | Rejected-AOC Due to L4 |
| 5 | Not Admitted-Fee/PreQual/Technical SEC 11 HUDA PANIPAT 132103 23 FF ANGEL PRIME MALL PANIPAT 132103 INDIA | PANIPAT | HARYANA | 132103 | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.4 Cr
EMD Value
₹2.9 L
Closing Date
28 Dec 2023, 11:00 amClosed
VIJENDER SINGH
Division Karnal
Special Repair of Internal roads (ID-5385, 12007, IR-12, IR-16) and Service road (ID- 5390) In NGM at Assandh (Under Work Plan 2023-24)Phase-1
2023_HBC_334286_1
2023D65E6CFB C41D 420E B457 9A74073A02F1861HSA
Open Tender
Civil Works
Works
150 days
Assandh
2 documents required · 2 mandatory
₹15,000
₹2.9 L
Yes
6 Mar 2024
7 Dec 2023
28 Dec 2023
7 Dec 2023
28 Dec 2023
7 Dec 2023
eProcurement System Government of Haryana Created By: Vijender Singh Created Date/Time: 12-Feb-2024 03:07 PM Tender Title: Special Repair of Internal roads (ID-5385, 12007, IR-12, IR-16) and Service road (ID- 5390) In NGM at Assandh (Under Work Plan 2023-24)Phase-1 Tender ID: 2023_HBC_334286_1
Tender Inviting Authority: Executive Engineer, HSAMBoard, Karnal
Name of Work: Special Repair of Internal roads (ID-5385, 12007, IR-12, IR-16) and Service road (ID- 5390) In NGM at Assandh (Under Work Plan 2023-24)Phase-1
Contract No: 01842220964
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sandeep Nandal Construction Company (GSTN-06AMPPN1711N2ZQ) BID ID -1003556 14253823.68 -18.67 11592634.80 One Crore Fifteen Lakh Ninty Two Thousand Six Hundred and Thirty Four
2.00 M/s Lord Krishna Construction Co. (GSTN-06AAFFL4243F1ZL) BID ID -1003594 14253823.68 2.29 14580236.24 One Crore Fourty Five Lakh Eighty Thousand Two Hundred and Thirty Six
3.00 Ramehar Singh Govt. Contractor(GSTN-NA)--1003613 14253823.68 -17.21 11800740.62 One Crore Eighteen Lakh Seven Hundred and Fourty
4.00 CHAHAL CONSTRUCITON COMPANY(GSTN-NA)--1003683 14253823.68 4.00 14823976.63 One Crore Fourty Eight Lakh Twenty Three Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: Sandeep Nandal Construction Company(11592634.80)
BOQ Summary Details Tender Title: Special Repair of Internal roads (ID-5385, 12007, IR-12, IR-16) and Service road (ID- 5390) In NGM at Assandh (Under Work Plan 2023-24)Phase-1 Tender ID: 2023_HBC_334286_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sandeep Nandal Construction Company 11592634.80 L1
2 Ramehar Singh Govt. Contractor 11800740.62 L2
3 M/s Lord Krishna Construction Co. 14580236.24 L3
4 CHAHAL CONSTRUCITON COMPANY 14823976.63 L4
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